Occidental Petroleum (OXY-WT) Current Deferred Tax Assets (2009 - 2014)
Occidental Petroleum (OXY-WT) reported Current Deferred Tax Assets of $110.0 million for Q4 2014, down 26.67% year-over-year from $150.0 million in Q4 2013, and down 26.67% quarter-over-quarter from $150.0 million in Q4 2013.
Occidental Petroleum (OXY-WT) Current Deferred Tax Assets (2009 - 2014) Analysis & Trends
Occidental Petroleum (OXY-WT) has 6 years of Current Deferred Tax Assets data on file, last reported at $110.0 million in Q4 2014.
- Current Deferred Tax Assets for Q4 2014 came in at $110.0 million, down 26.67% year-over-year; the trailing twelve-month figure through Dec 2014 was $110.0 million (down 26.67% YoY), and the FY2014 annual result was $110.0 million, down 26.67% from the prior year.
- Current Deferred Tax Assets slipped to $110.0 million in Q4 2014 per OXY-WT's latest filing, from $150.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $330.0 million in Q4 2010 and troughed at $110.0 million in Q4 2014.
- A 5-year average of $208.0 million and a median of $200.0 million in 2011 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets increased 25.0% in 2012, then tumbled 40.0% in 2013.
- A 5-year view of Current Deferred Tax Assets shows it stood at $330.0 million in 2010, then sank by 39.39% to $200.0 million in 2011, then advanced by 25.0% to $250.0 million in 2012, then plunged by 40.0% to $150.0 million in 2013, then declined by 26.67% to $110.0 million in 2014.
- Business Quant data shows OXY-WT's Current Deferred Tax Assets at $110.0 million in Q4 2014, $150.0 million in Q4 2013, and $250.0 million in Q4 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn |
| 10 | Occidental Petroleum | - | - | 4.87 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | 110.00 Mn |
| Dec 31, 2014 | 110.00 Mn |
| Dec 31, 2013 | 150.00 Mn |
| Dec 31, 2013 | 150.00 Mn |
| Dec 31, 2012 | 250.00 Mn |
| Dec 31, 2012 | 250.00 Mn |
| Dec 31, 2011 | 200.00 Mn |
| Dec 31, 2011 | 200.00 Mn |
| Dec 31, 2010 | 330.00 Mn |
| Dec 31, 2010 | 330.00 Mn |
| Dec 31, 2009 | 280.00 Mn |
| Dec 31, 2009 | 280.00 Mn |